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Temporary Accounts Payable Controller

Marc Daniels

England

On-site

GBP 25,000 - 35,000

Full time

Today
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Job summary

A professional services firm in England is seeking an experienced Temporary Accounts Payable Specialist to assist with clearing a backlog of invoices. The role involves engaging with the business to resolve queries, reconciling statements, and working on-site 4 days a week. The ideal candidate should be available immediately and have experience in accounts payable. A background in Dynamics 365 is a plus.

Qualifications

  • Immediate availability to start the next role.
  • Experience in accounts payable and resolving complex queries.
  • Able to work on site 4 days a week.

Responsibilities

  • Investigate and resolve invoice queries to get outstanding invoices approved.
  • Reconcile high volumes of statements for multiple accounts.
  • Chase internally to clear aged debt.

Skills

Resolving invoice queries
Reconciliation skills
Communication skills
Experience with Dynamics 365
Job description

I am looking for several experienced Temporary Accounts Payable Specialist, ideally available immediately, to assist with a project to clear a backlog of invoices by chasing up queries internally in a timely and polite manner. Must be able to commute to High Wycombe 4 days a week and be comfortable picking up the phone and dealing with key stakeholders.

Your core responsibilities
  • Engaging with the business to investigate and resolve PO and other invoice queries to get the outstanding invoices approved
  • Reconciling high volumes of statements, over a large number of customer accounts, while working at pace, accurately and professionally
  • Working at pace and in a calm and professional manner in order to resolve queries, process high volumes of invoices and reconcile
  • Monthly reconciling of Supplier Statements
  • Chasing internally to clear aged debt

The successful candidate will be:

  • Immediately and looking to start their next role ASAP
  • A sociable team player who enjoys working on site (4 days a week)
  • A confident accounts payable controller with experience of resolving complex queries over the phone
  • Ideally Dynamics 365, but not a deal breaker!
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